Printing Tenders

Details: Trade Agreement: Ceta / Wto-agp / Cptpp / Cfta / Fta With Uk Tendering Procedures: All Interested Suppliers May Submit A Bid Competitive Procurement Strategy: Best Overall Proposal Comprehensive Land Claim Agreement: No Nature Of Requirements: Requirement: The Department Of National Defence (dnd) Land Command Support System (lcss) Has A Requirement For The Provision Of Various Communications Cable Assemblies, Over A Period Of 7-10 Years, At An Overall Estimated Value Of $75,000,000.00. By Means Of This Request For Supply Arrangements (rfsa), Canada Intends To Establish/maintain A List Of Qualified Suppliers For The Communications Cables Assemblies. Qualification Will Be Based Entirely On Meeting The Mandatory Requirements Of This Rfsa. Qualified Suppliers Shall Provide Communications Cable Assemblies, On An 'as And When Required’ Basis. Individual Requirements Will Be Competed Among Pre-qualified Suppliers Under A Supply Arrangement. The Cable Assemblies Are Build-to-print, I.e. Must Be Produced In Compliance With The Specifications Provided By Canada. Controlled Goods This Requirement Includes Controlled Goods Information. Bidders Must Be Registered, Exempt Or Excluded Under The Controlled Goods Program To Receive The Information, As Detailed In The Rfsa Document. Trade Agreements A) The Majority Of Specific Requirements Under The Supply Arrangement Will Be For Excluded Goods Under Federal Supply Classification (fsc) N5900 Electrical And Electronic Equipment Components, Sub-category 5995 Cable, Cord And Wire Assemblies. Only The Canadian Free Trade Agreement (cfta) Will Apply To Those Specific Requirements, And Bid Solicitations Of Any Resulting Supply Arrangement May Be Subject To A Preference For Canadian Goods And/or Services Or May Be Limited To Canadian Goods And/or Services. B) When International Trade Agreements Apply To Specific Requirements Identified Under The Supply Arrangement, Those Requirements Will Be Subject To The Provisions Of The World Trade Organization Agreement On Government Procurement (wto-agp), And The Canadian Free Trade Agreement (cfta). Canadian Content When Section A) Of Trade Agreements (above) Applies, The Goods And/or Services Covered By The Supply Arrangement May Be Limited To Canadian Goods And/or Services. A Request For Supply Arrangement Is Not A Contract. Canada Is Under No Obligation To Solicit Any Proposals Through The Request For Supply Arrangement. Any Level(s) Of Effort Specified Herein Is An Approximation Of Requirements Given In Good Faith. Delivery Date: 14/06/2024 The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada.

Details: Description Republic Of The Philippines Barangay 500, Zone 49, District Iv, Manila Bids And Awards Committee Invitation To Bid (itb) The Barangay 500, Zone 49, District Iv, Manila. Through It's Bids And Awards Committee (bac), To Bid For The Here Under Project. Project: 1 Box Bond Paper Legal Suze Sub 20, 1 Box Bond Paper A4 Sice Sub 20, 50 Pcs Plastic Envelope Long, 50 Pcs Brown Envelope Long, 1 Box Ballpen Black - 50 Pcs/box, 6 Bottles Computer Ink, 6 Bottles Computer Ink Colroed, 1 Px Stapler Heavy Duty, 2 Pcs Staple Wire #35, 1 Pc Staple Remover, 1 Box Paper Small Vinyl Type, 1 Box Paper Big Vinyl Type, 1 Pc Scissor #5, 2 Pcs Scotch Tape Dispenser, 6 Rolls Scotch Tape #1, 8 Rolls Double Side Tape #1, 3 Pcs Basketball Gg7 Molten, 3 Pcs Volleyball Mikasa, 1 Pc Volleyball Net With Cable, 2 Pcs Chessboard Tournament Size, 2 Pcs Dart Board, 4 Pcs Dart Pin, 4 Sets Bad,inton Racket, 4 Tube Shuttle Cock, 1 Unit Computer With Accessories, 1 Unti Printer, 300 Pcs Plastic Envelope Long, 300 Reams Spiral Notebook, 300 Pcs Composition Notebook, 300 Pcs Writing Notebook, 300 Pads Pad Paper Grade 1-4, 300 Pads Pad Paper Grade 5-6, 300 Pcs Pencil #2, 300 Pcs Ballpen Black Ink, 300 Pcs Ballpen Blue Ink, 300 Pcs Ballpen Red Ink, 200 Pcs Pencil Sharpener, 200 Pcs Glue Medium Size, 300 Pcs Filler For Senior High & College, 200 Pcs Crayon Double, 100 Pcs Coloring Book Requesting Office/end User: Barangay 500, Zone 49, District Iv, Manila Approved Budget For The Contract (abc): Php 294,000.00 Source Of Fund/year: Mooe & Co 2024

Details: Description Republic Of The Philippines Province Of Iloilo Municipality Of Bingawan Request For Quotation Company Name: _________________________________ Date: _____________________ Address: _______________________________________ Quotation No. :_____________________ _______________________________________ Note: Suppliers Are Required To Read The Instruction. 1. All Entries Must Be Written. 2. Supplier Must Submit Their Own Quotation Form In Accomplishing Their Subjects To The Condition That The Lgu’s Official Form Shall Be Filled Up (with Offered Brands, Unit Price, And Total Price), Signed Properly, And Attached Together With The Supplier’s Own Quotation Form (please Write Legibly). 3. Any Specifications Other Than Those Required Shall Or Are To Be Considered. 4. Quotation(s) Must Include All Kinds Of Taxes For Item(s)/services, Listed Including Delivery Charges 5. Always Indicate The Brand Name/mode Of The Item(s) Offered. 6. Only Sealed Quotations Shall Be Accepted. 7. Quotation(s) Shall Be Submitted To The Physical Address Of The Bac Office, Local Government Unit Of Bingawan, Iloilo. 8. Deadline For Submission Of Quotations _______________________. 9. Awarding Should Be Done For The Whole Lot. A Partial Quotation Shall Not Be Allowed. 10. Delivery Period Is Within _____days. 11. The Following Documents Shall Be Included During The Submission Of Rfqs. A. Certified True Copy Of Mayor’s Business Permit. B. Philgeps Registration Number (red Or Platinum) C. Omnibus Sworn Statement Pr No._564_______ Abc: 99,000.00 End User Representative: Cherryl Catalogo Item Item And Description Qty Unit Price Total 1 Door Prizes 99 Packs 1 Can Mixed Fruit Cocktail 836g 1 Kg Pasta Spaghetti Gourmet 1 Pack Spaghetti Sauce 900g 1 Can Luncheon Meat 340g 1 Pack Biscuit Original Vanilla 27.6g 1 Pack All Purpose Cream 250ml 1 Btl Red Sparkling Juice 750ml 1 Pack Macaroni 400grams 1 Sachet Mayonaise 80grams 1 Pc Christmas Eco Bag Medium Brand Model __________________________________________ Warranty ______________________ Delivery Period ________________________________________ Price Validity ___________________ After Carefully Reading And Accepting Your General Conditions, I/we Quote On The Item At The Prices Noted Above. _________________________ Printed Name/signature _________________________ Address/tel. No./email Add.

Details: Description The Local Government Unit Of Bula Is Inviting Interested Philgeps Accredited Contractors/ Suppliers To Apply For Eligibility And To Submit Complete Bid For The Supply, Delivery And Installation Of Cctv Cameras Along Poblacion Area (phase I) Under The Mdrrmo – Mdrrmf Cy 2024 (5%) – Co With An Abc Of One Million Nine Hundred Ninety Nine Thousand Seven Hundred Seventy One Pesos And 38/100 (₱ 1,999,771.38) As Per Specifications Under The Accompanying Documents. Delivery Of Goods Is Required Within 10 Calendar Days After Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years, A Contract Similar To The Projects. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii. Instruction To Bidders. Bidding Will Be Conducted In Accordance With Relevant Procedures For Open Competitive Bidding As Specified In The Irr Of Ra 9184 (r.a 9184), With Some Amendments, As Stated In This Bidding Documents. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. The Estimated Project Cost Is One Million Nine Hundred Ninety Nine Thousand Seven Hundred Seventy One Pesos And 38/100 (₱ 1,999,771.38). Bidding Documents Will Be Issued From November 27, 2024 To December 16, 2024 Only To Those Prospective Bidders Or Their Duly Authorized (spa Or Secretary’s Certificate- Indicating The Above-named Project) Representatives Who Complied With The Following Conditions: A) Presentation Of Official Receipt As Proof Of Payment Of Annual Registration Fee Of ₱ 1,000.00 To The Bac Chairperson/secretariat; B) Presentation Of Official Receipt As Proof Of Payment Of Bidding Documents Fee In The Amount Of ₱ 5,000.00 To The Bac Secretariat C) Presentation To The Bac Secretariat The Original Copy Of Mayor’s Permit, Dti/sec/cda Registration, Philgeps Certificate Of Registration (platinum) D) Printed Copy Of Philgeps Invitation To Bid E) Bidders Who Purchased The Bidding Documents And Attended The Pre-bid Conference Shall Be Allowed To Participate On The Bidding Process The Deadline For Submission Of Bids In One (1) Envelope As Specifically Prescribed Under The Instructions To Bidders (itb) Will Be Not Later Than 09:50 In The Morning Of December 16, 2024. Opening Of Bids Will Follow At 10:00 In The Morning Of Same Date, Bids And Awards Committee Office (lgu-bula), This Agency

Details: Office Furniture - Installation Furniture Office Furniture Furniture, Modular (office) Furniture And Fixtures, Miscellaneous Bid Responses Will Be Accepted By The City Of Moncton In A Digital Format Through The City Of Moncton's "bids&tenders" Electronic Bidding Platform (http://moncton.bidsandtenders.ca). The City Will Not Accept Proposals Submitted In A Printed Format. Electronic Bid Submission: (a) Bids Shall Be Submitted Through The City Of Moncton's "bids&tenders" Electronic Bidding Platform (http://moncton.bidsandtenders.ca) Prior To The Official Closing Date And Time Specified Herein. (b) A "vendor Account" Must Be Created In Order To Register As An Official "plan Taker" For This Bidding Opportunity, And Submit An Electronic Bid Response. (c) Detailed Instructions On How To Create A "vendor Account" And Submit An Electronic Bid Are Available Through The City Of Moncton's Website (http://www.moncton.ca/bidding-opportunities). ******************************************************************************************* Purpose: The Purpose Of This Request For Proposal (rfp) Is To Select An Experienced, Qualified, Reputable Vendor For The Supply, Delivery And Installation Of Modular Office Furnishings And Related Products For A Newly Constructed Policing Operations Facility Slated For Occupancy By Summer 2025 (the "codiac Regional Policing Facility"), Located At 199 Albert Street, Moncton, N.b. Eligibility Of Proponents: Proposals Will Be Accepted From Authorized Distributors And / Or Manufacturers Of Quality, Durable, Industry-certified Ergonomic, Modular Office Furniture Components And Related Products, Which Include, But Are Not Limited To, Various Types Of Seating, Filing And Storage Products, Tables, Lockers, And Reception / Waiting Area Furnishings, Who Has Been In Business For A Minimum Of Five (5) Years, Are Financially Stable, Can Provide A Minimum Of Five (5) Clients For Whom They Have Provided Similar Services To That Specified In The Rfp Within The Last Five (5) Year Period, And Have Sufficient Labour, Equipment And Resources To Provide Reliable, Timely, And Professional Services To The City Of Moncton In The Manner And Capacity Required. Each Manufacturer Of The Furnishings Proposed By The Proponent To Fulfill The Product And Service Requirements Of This Rfp Shall Be Firms Who Have Been In The Business Of Manufacturing High-quality, Durable, Commercial / Institutional Grade Furnishings For A Minimum Of Ten (10) Years, And Retain All Valid Iso Certifications Specified In The Terms Of Reference (section Ii). This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice.

Details: Description 1 Unit "rg-nbf5200m-8fs16gt4xs (three-layer Managed Olt Combined Switch, Supports Passive Optical Network (pon), 8 1000m/100m Sfp/pon Optical Ports,16 10/100/1000mbps Base-t Ethernet Ports And 4 Sfp+ 10-gigabit Optical Ports. Maximum Access Number Of Onu Is 256, Recommend To 160 Onus. Single Optical Port Can Reach The Maximum Access Number Of 32 Onus, Recommend To 20 Onus. Support Static Routing, Three-layer Aggregation, Acl And Other Functions. Can Be Managed By Reyee App And Macc Cloud Platform) 77,952.00 / Unit 1 Unit "rg-spl2016-sc (2-in, 16-out Uniform Optical Splitter. Sc Type With Iron Shell, Can Be Held On A Single Rack, Or Combined With Multiple Units On A Rack)" 6,786.00 / Unit 1 Unit "rg-eg305gh-p-e (desktop 5-port Full Gigabit Router, Providing One Wan Port, One Lan Port, And Three Lan/wan Ports; Supporting Four Poe/poe+ Interfaces And Maximum 60 W Poe Power; Recommended Concurrency Of 300, Maximum 1.5 Gbps Throughput; Cloud Remote Management Supported.) 17,342.00 / Unit 2 Pc. "data Center Locker (102g Steel Locker Double Shelf And 3 Doors Item Dimension: W90 X D40 X H185 Cm)" 16,800.00 / Pc. 1 Unit Ecotank A4 Wifi All-in-one Ink Tank Cis Printer With Adf (3in1) 16,800.00 / Unit 1 Pc. Vacuum Cleaner (gas 15 Wet & Dry Vacuum 15l 1100w, Freely Shifting Between Vacuuming And Blowing) 11,800.00 / Pc. Note: The Supplier/provider Can Provide Technical Support Whose Team Is Available 24/7 And Can Respond Within 24hours, Strictly No To Subcon Workers. All Procured Hardware And Software Must Have One 1 Year Warranty.

Details: Description Republic Of The Philippines Province Of Oriental Mindoro Municipality Of Gloria Notice Of Request For Quotation The Municipality Of Gloria Through Its Bids And Awards Committee (bac) Will Undertake Alternative Mode Of Procurement, Negotiated Procurement-small Value Procurement For Supply And Delivery Of Materials For The Construction/ Improvement/repair And Maintenance Of Other Municipal Facilities And Equipment (installation Of New Power Supply For Plaza And Stage). Name Of Project Supply And Delivery Of Materials For The Construction/ Improvement/repair And Maintenance Of Other Municipal Facilities And Equipment (installation Of New Power Supply For Plaza And Stage) Solicitation 2024-np-106 Location Municipal Plaza Brief Description Construction Materials And Supplies Approved Budget For The Contract (abc) Php. 198,752.00 Contract Duration 15 Days Date Of Submission December 4, 2024 @ 10:00 Am Date Of Opening Of Sealed Quotation December 4, 2024 @ 1:30 Pm At Municipal Executive Conference Room 2 Philgeps Reference No. Please Quote Your Lowest Price On The Items Listed Below And Submit Personally Your Sealed Quotation Not Later December 4, 2024 At The Bac Office, Municipality Of Gloria, Oriental Mindoro Manulito S. Rodriguez Bac Chairperson Terms And Conditions: 1. Only Suppliers With The Following Documents Shall Be Allowed To Submit The Quotation. A. Philgeps Registration Certificate/philgeps Registration Number B. Mayor’s Permit C. Dti/sec D. Bir Registration E. Omnibus Sworn Statement F. Business/income Tax Return 2. All Entries Must Be Typewritten Or Printed Legibly In The Bid Form. Failure To Use This Form Will Result To Disqualification Of Your Id. 3. Late Submission Of Quotation Shall Not Be Accepted. 4. Bids Exceeding The Abc Shall Be Disqualified. 5. The Lowest Bidder Shall Be Informed Immediately And Shall Be Asked To Submit Additional Requirements Within Three Days After The Opening Of Bids Or During Post Qualification. 6. Award Of Contract Shall Be Made To The Lowest Quotation And Complies With The Specifications And Other Terms And Conditions As Stated In The Rfq. 7. Terms Of Payment Shall Be Made Through The Check Payable To The Supplier. 8. The Municipality Of Gloria Shall Have The Right To Reject Any Or All Bid Proposals, Or Declares The Bidding A Failure, Or Not To Award The Contract And Makes No Assurance That A Contract Shall Be Entered Into As A Result Of This Invitation.

Details: Description Invitation To Bid The Department Of Education, Division Of Bukidnon Intends To Apply The Sum Of Six Million Six Hundred Forty-four Thousand Six Hundred Fifty-eight Pesos & 00/100 Only (php. 6,644,658.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contracts For The Works Described Below In The Division Of Bukidnon, Sumpong, Malaybalay City As Follows: Name Of Project : Procurement And Distribution Of Decodable Storybook Packages From Deped Abc Plus And Gawad Teodora Alonso Storybooks For 600 Schools In Bukidnon Division Location / Delivery : Division Of Bukidnon, Sumpong, Malaybalay City Description : Printing And Delivery Of Storybook Packages Abc : Php. 6,644,658.00 Projects Duration : As Stated Per Lot Funding Source : Funding Source Is The Government Of The Philippines (gop) Under Item No. Project Title Number Of Pages Amount Per Page Front And Back Cover Amount Estimated Cost Number Of Copies Approved Budget Of The Contract (abc) Cost Of Bidding Docu Ments Contract Duration Lot 1 Wordless Book 1,315,200.00 Php. 5,000.00 40 Calendar Days 1 It’s More Fun Together 13 6.00 50.00 128.00 2,400 2 True Friends 17 6.00 50.00 152.00 2,400 3 The Nest 16 6.00 50.00 146.00 2,400 4 Welcome To K-unity 12 6.00 50.00 122.00 2,400 Lot 1 Specifications: • 4 Titles Per Book, Per School • Book Size 8.27” X 11.69” Paper Requirements • Cover : C2s 180 Lbs. Foldcote Cal. 12 Solid White, With One Side Uv Lamination • Inside Pages :c2s 100 Lbs. • Color Requirements : Cover 4/4, Inside Pages 4/4 • Binding : Saddle Stitched Program Support Fund (psf) Laa-10-24-842 Item No. Project Title Number Of Pages Amount Per Page Front And Back Cover Amount Estimated Cost Number Of Copies Approved Budget Of The Contract (abc) Cost Of Bidding Docu Ments Contract Duration Lot 2 Decodable Book 1,521,600.00 Php. 5,000.00 40 Calendar Days 1 Maging Malusog 13 6.00 50.00 128.00 2,400 2 Ang Makulay Na Palengke 14 6.00 50.00 134.00 2,400 3 Ang Pasko Sa Pilipinas 13 6.00 50.00 128.00 2,400 4 Ang Paghahanda Sa Panahon Ng Bagyo 14 6.00 50.00 134.00 2,400 5 Si Batik 10 6.00 50.00 110.00 2,400 Lot 2 Specifications: • 4 Titles Per Book, Per School • Book Size 8.27” X 11.69” Paper Requirements • Cover : C2s 180 Lbs. Foldcote Cal. 12 Solid White, With One Side Uv Lamination • Inside Pages :c2s 100 Lbs. • Color Requirements : Cover 4/4, Inside Pages 4/4 • Binding : Saddle Stitched Item No. Project Title Number Of Pages Amount Per Page Front And Back Cover Amount Estimated Cost Number Of Copies Approved Budget Of The Contract (abc) Cost Of Bidding Docu Ments Contract Duration Lot 3 Gawad Teodora Alonso Book 3,522,000.00 Php. 5,000.00 40 Calendar Days 1 Ang Paraiso Sa Karagatan 34 6.00 50.00 254.00 3,000 2 Si Alimpuyo At Ang Huling Aklat 36 6.00 50.00 266.00 3,000 3 Si Kali At Langan 27 6.00 50.00 212.00 3,000 4 Si Mia Maya 30 6.00 50.00 230.00 3,000 5 Nunong Pinuno 27 6.00 50.00 212.00 3,000 Lot 3 Specifications: • 6 Titles Per Book, Per Book • Book Size 8.27” X 11.69” Paper Requirements: • Cover : C2s 180 Lbs. Or Foldcote Cal. 12 Solid White, With One Side Uv Lamination • Inside Pages :c2s 100 Lbs. • Color Requirements : Cover 4/4 Inside Pages 4/4 • Binding : Saddle Stitched Item No. Project Title Approved Budget Of The Contract (abc) Cost Of Bidding Docu Ments Contract Duration Lot 4 Sorting And Delivery To 47 Districts Php.285,858.00 Php. 500.00 25 Calendar Days The Department Of Education, Division Of Bukidnon, Through Its Bids And Awards Committee (bac), Now Invites Bids For The Above-mentioned Works. Bids Received That Exceed The Total Abc Shall Be Rejected At Bid Opening. Bidder May Bid For One Or All Lots. Late Bids Shall Be Rejected. Evaluation And Award Shall Be Made On A Per Lot Contract Basis. Prospective Bidder/s Must Have Completed A Similar Contract Within The Last Five (5) Years From Date Of Submission And Receipt Of Bids With An Amount At Least 50% Of The Abc To Be Bid. Bidding Is Restricted To Filipino Citizens / Sole Proprietorship, Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Open Competitive Bidding Will Be Conducted Using The Non-discretionary Pass/fail Criterion, Evaluation And Post-qualification Procedures Specified In The Implementing Rules And Regulations (irr) Of R.a. 9184. Information Is Also Available At Www.philgeps.net. Activity Date And Time Venue 1. Availability Of Bidding Documents November 16, 2024- December 09, 2024 At 1:30 Pm Bac Secretariat Office/legal Office 2. Pre-bid Conference November 25, 2024, At 1:30 Pm 3rd Floor, Bulls-i Studio 3. Receipt And Opening Of Bids December 09, 2024, At 1:30 Pm 3rd Floor, Bulls-i Studio The Bidding Documents May Be Inspected Or Purchased At The Address Previously Indicated Herein Upon Accomplishing A Bidder’s Information Sheet And Payment In Cash Of A Non-refundable Fee In The Amount Of Philippine Pesos Stated Above By Interested Bidders. It May Also Be Downloaded, Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Upon Submission Of The Said Documents. Deped Bukidnon Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Bidding Process, Or Declare Failure Of Bidding At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Parties. Lanila M. Palapar Victoria V. Gazo Bac Chairman Schools Division Superintendent Head Of Procuring Entity

Details: Description Bids And Awards Committee Invitation To Bid Project No.: 2024-12-goods Invitation To Bid For The Early Procurement Activity (epa) For The Supply And Delivery Of Various Supplies, Furniture, Ict And Office Equipment For Q1 Of Fy 2025 1. The Deped - Division Of Quezon, Through The Funding Source, Government Of The Philippines (gop) Intends To Apply The Sum Of Four Million Six Hundred Thirty Five Thousand Seven Hundred Fifty Six Pesos & 63/100 (p4,635,756.63) Being The Approved Budget For The Contract (abc) To Eligible Payments Under The Contract For The Early Procurement Activity (epa) For The Supply And Delivery Of Various Supplies, Furniture, Ict And Office Equipment For Q1 Of Fy 2025. Bids Received That Exceed The Abc Shall Be Rejected At Bid Opening. The Award Of The Contract Is Subject To The Effectivity Of The General Appropriations Act (gaa) For Fy 2025. Project Description/ Intended Completion Date Lot No. Item Description Approved Budget For The Contract (php) Amount Of Bidding Documents (php) Supply And Delivery Of Various Supplies, Furniture, Ict And Office Equipment For Q1 Of Fy 2025/30 Cd 1 Office Supplies And Other Supplies & Materials 3,164,821.20 5,000.00 2 Semi-expendable- Office Furniture, Ict & Office Equipment 1,120,369.00 5,000.00 3 Medical, Dental And Laboratory Supplies 148,566.43 P500.00 4 Printing And Reproduction Of Forms 202,000.00 500.00 Grand Total 4,635,756.63 The Department Of Education-division Of Quezon Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services, Consistent With The Gppb Resolution No. 14-2019 Dated July 17, 2019. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e. Fy 2025), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. Sdo-quezon Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Bid Validity, If The Bidder Refuses To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. 2. The Deped-division Of Quezon Of Region Iv-a, Through Its Bids And Awards Committee (bac), Now Invites Bids For The Above-mentioned Works. Prospective Bidders Must Have An Experience Of Having Completed At Least One (1) Contract That Is Similar To The Contract To Be Bid, And Whose Value, Adjusted To Current Prices Using The Philippine Statistics Authority (ps) Consumer Price Indices, Must Be At Least Fifty Percent (50%) Of The Abc Of The Lot To Be Bid. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii, Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietor Ships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Deped – Division Of Quezon And Inspect The Bidding Documents At The Address Given Below. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Stated Above. Only Bidders Who Purchased The Bidding Documents Will Be Allowed To Submit Bids (itb 6.8). Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Www.philgeps.gov.ph, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. The Department Of Education-division Of Quezon Will Hold A Pre-bid Conference As Shown On The Calendar Of Activities Below, Which Shall Be Open To Prospective Bidders. Activity Date & Time Venue Issuance Of Bidding Documents Nov. 27-29, 202; Dec. 2-6; 9-13, 2024 (9:00 Am – 4:00 Pm) Deped-division Of Quezon, Talipan, Pagbilao, Quezon Pre-bid Conference December 4, 2024 (1:30p.m.) Deped-division Of Quezon, Talipan, Pagbilao, Quezon And Via Google Meet Final Submission And Opening Of Bids December 16, 2024 (11:00 Am) Deped-division Of Quezon, Talipan, Pagbilao, Quezon 6. Bids Must Be Delivered To The Address And On The Date And Time Stated Herein. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. A Valid Bid Securing Declaration Must Accompany The Bid(s) In Lieu Of The Bid Security. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Opening Of Bids At The Address Stated Herein. Late Bids Shall Not Be Accepted. A Product Sample For Consumable Items Shall Be Presented During Post-qualification, Unless A Bidder States A Specific Brand Of Product That Is Proven And Tested To Be Of Good Quality And Value, A Sample May Not Be Required. For Semi-expendable Equipment, A Brand And A Complete Specifications Shall Be Declated On The Bid Proposal Supported By A Photo Of The Equipment. Only One (1) Representative Per Bidder Will Be Allowed Entry Into The Venue / Conference Room. For The Purpose Of Constituting A Quorum, Both Physical And Virtual Presence Of The Bac Members Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. 7. The Deped – Division Of Quezon Of Region Iv-a Reserves The Right To Accept Or Reject Any And All Bids, Declare A Failure Of Bidding, Not Award The Contract(s) At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Joepi F. Falqueza Bac Chairman Deped – Division Of Quezon Talipan, Pagbilao, Quezon Contact No. 042-784-0366 9. You May Visit The Following Websites: For Downloading Of Bidding Documents: • Philgeps: Https://notices.philgeps.gov.ph/ • Deped-quezon Website: Www.depedquezon.com.ph Joepi F. Falqueza Asst. Schools Division Superintendent Bac Chairperson

Details: Description 3 Pieces Ink For Epson L67490 Genuine Black 3 Pieces Ink For Epson L67490 Genuine Magenta 3 Pieces Ink For Epson L67490 Genuine Cyan 3 Pieces Ink For Epson L67490 Genuine Yellow 3 Unit "epson L67490 Maintenance Box T04d1 *free Delivery *genuine And Sealed Delivery Period: 'on Or Before December 20, 2024 Delivery Place: Prc Regional Office I, Rosales, Pangasinan " 2 Units "wireless Cctv Specifcations: Activity Notifications Motion Detection, Push Notification Video , Video Compression, H.264, 15fps, 1080p System: Regulatory Certification, Fcc, Ic, Ce, Ncc, System Requirements, Ios 9+, Android 4.4+ Package Contents Tapo Pan/tilt Home Security Wi-fi Camera, Power Adapter, Quick Start Guide, Mounting Screws, Mounting Plate, Camera Base Dimensions (w X D X H) : 3.4 X 3.3 X 4.6 In. (86.6 X 85 X 117.7 Mm) Camera: Image Sensor 1/2.9“, Resolution 1080p Full Hd, Lens F/no: 2.4; Focal Length: 4mm, View Range 360° Horizontal, 114° Vertical, Night Vision 850 Nm Ir Led Up To 30 Ft Audio: Audio Communication 2-way Audio, Audio Input & Output: Built-in Microphone And Speaker Network: Security , 128 Bit Aes Encryption With Ssl/tls, Wireless Rate, 11mbps(802.11b) Frequency 2.4 Ghz Wireless Security Wep, Wpa/wpa2-psk *free Delivery *with After Sales Service And At Least Delivery Period: 'on Or Before December 20, 2024 Delivery Place: Prc Regional Office I, Rosales, Pangasinan" 2 Units "desktop Package (all-in-one) Specifications: (minimum) Processor: Intel® Core™ I5-1340p (4.60ghz) Mtf Graphics: Intel® Iris® Xe Graphics Memory: 8gb 3200mhz Ddr4 Storage: 265gb M.2 Ssd + 1tb Hdd Os: Windows 11 Home Display: 23.8"" Fhd (1920x1080) Audio: Built-in Speaker With Camera Keyboard & Mouse: Usb Keyboard And Mouse Lan+wifi+bluetooth Hdmi Out (2x) Microsoft Office Home/ Professional With Ups" 1 Unit "ink Tank Printer Specifications: (minimum) 'printer Type: Print, Scan, Copy Nozzle Configuration: 400 X 1 Nozzles (black), 128 X 1 Nozzles Per Colour Maximum Resolution:4800 X 1200 Dpi Maximum Copy Size:legal Paper Sizes:a3, A3+, Super B, Us B (11 X 17""), Legal, Indian Legal, Letter, A4, 16k (195 X 270mm), 8k (270 X 390mm), Executive, B4, B5, A5, B6, A6, Hagaki (100 X 148mm), Mexico-oficio, 8.5 X 13"", Offico9, Half-letter, 5 X 7"", 4 X 6"", 8 X 10"", 11 X 14"", 16:9 Wide, Envelopes: #10, Dl, C6, C4 Dimensions: (w X D X H):498 X 358 X 245mm Number Of Paper Trays: 2 (front 1, Rear 1) Standard Paper Input Capacity:cassette: 250 Sheets For A4 Plain Paper (80g/m2), Rear Slot: 20 Sheets For A3+ Plain Paper (80 G/m2) *free Delivery *with After Sales And At 1-year Warranty Delivery Period: 'on Or Before December 20, 2024 Delivery Place: Prc Regional Office I, Rosales, Pangasinan" 3 Units "solid State Drive (ssd) : 1tb, 2.5-inch, Sata, Dimensions (l X W X H) :100.5mm X 69.85mm X 7mm, Weight: 31.75gms, Certifications :bsmi, Ices-003/nmb-003, Ce, Fcc, Kc, Maghreb, Rcm, Ukca, Vcci, Cb-scheme, Tuv, Ul" 2 Units "access Point Disk Interface 1× Gigabit Ethernet (rj-45) Port (supports Ieee802.3at Poe), • 802.3at Poe • 12 V / 1 A Dc Wireless Standards Ieee 802.11ax/ac/n/g/b/a Frequency 2.4 Ghz And 5 Ghz Signal Rate 5 Ghz: Up To 1201 Mbps 2.4 Ghz: Up To 574 Mbps Dual-band Wi-fi 6 Access Point No Athena Visible" 2 Units "wireless Cctv Specifcations: Activity Notifications Motion Detection, Push Notification Video , Video Compression, H.264, 15fps, 1080p System: Regulatory Certification, Fcc, Ic, Ce, Ncc, System Requirements, Ios 9+, Android 4.4+ Package Contents Tapo Pan/tilt Home Security Wi-fi Camera, Power Adapter, Quick Start Guide, Mounting Screws, Mounting Plate, Camera Base Dimensions (w X D X H) : 3.4 X 3.3 X 4.6 In. (86.6 X 85 X 117.7 Mm) Camera: Image Sensor 1/2.9“, Resolution 1080p Full Hd, Lens F/no: 2.4; Focal Length: 4mm, View Range 360° Horizontal, 114° Vertical, Night Vision 850 Nm Ir Led Up To 30 Ft Audio: Audio Communication 2-way Audio, Audio Input & Output: Built-in Microphone And Speaker Network: Security , 128 Bit Aes Encryption With Ssl/tls, Wireless Rate, 11mbps(802.11b) Frequency 2.4 Ghz Wireless Security Wep, Wpa/wpa2-psk" 6 Units Micro Sd Card : Micro Sd 256gb Class 10 Ultra A1 Flash Memory 1 Set "lapel Dual Microphone Wireless With Charging Box Bluetooth Mic For Phone Dslr Interview Specifications: -2 Mic - 1 Receiver - Capture Clear Audio - With Bag - With Noise Cancellation - Can Be Use In Dslr, Laptop And Phone" 1 Unit "studio Lights 'specifications: - 155w-385 W - Light Stand Aluminum, - Light Can Be Adjust Good For Outdoor And Indoor - Light Kit - Storage Bag - 2pcs" 1 Unit "tv Stand Monitor Screen Movable Rack Floor Base 'specifications:' - Multifunctional Trolley - Suitable For 50-95 Inch Tv - The Pitch Angle Can Be Adjusted Arbitrarily, 15° - Silent Brake Wheel - Metal *free Delivery *with After Sales Service And At Least Delivery Period: 'on Or Before December 20, 2024 Delivery Place: Prc Regional Office I, Rosales, Pangasinan"